CONEJO VALLEY UNITED SOCCER CLUB (EIN 770229654) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

SCOTT NAVE

Phone

8052419723

Tax Period

2024-04-01 to 2025-03-31

CONEJO VALLEY UNITED SOCCER CLUB, founded in 1980, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

FOR YOUTH TO PLAY SOCCER IN A POSITIVE ENVIRONMENT WITH SPORTSMANSHIP AND ATHLETIC EXCELLENCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,165,626

Program Service Revenue $228,798

Investment Income $9,453

Other Revenue $0

TOTAL REVENUE $1,403,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,286

Fundraising Expenses $0

Program Expenses $1,292,767

Other Expenses $1,253,229

TOTAL EXPENSES $1,378,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,403,877	$1,435,486	0.0%
Expenses	$1,378,515	$1,476,160	-0.1%
Net Income	$25,362	$-40,674	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$54,387

Total Directors

$123,584

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT NAVE	PRESIDENT	5.00	Director	$0	$0	$0
HARRIET OBERMAN	TREASURER	5.00	Officer Director	$0	$0	$0
EILEEN NEHIRA	SECRETARY	40.00	Officer Director	$54,387	$0	$54,387
ROSS GREANEY	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$0	$0	$0
SIMON BEAVEN	DIRECTOR OF CLUB DEVELOPME	1.00	Director	$0	$0	$0
SCOTT HOSFIELD	DIRECTOR	1.00	Director	$0	$0	$0
MUSTAFA NOORZAI	DIRECTOR	10.00	Director	$69,197	$0	$69,197
OMAR NOORZAI	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,403,877	$1,378,515	$203,196	$25,362
2024	$1,435,486	$1,476,160	$177,521	$-40,674
2023	$1,348,975	$1,470,335	$219,748	$-121,360
2022	$1,341,789	$1,269,754	$339,255	$72,035
2021	$858,661	$863,135	$267,220	$-4,474
2020	$1,828,816	$1,793,743	$271,694	$35,073
2019	$1,491,860	$1,539,643	$236,621	$-47,783
2018	$1,491,013	$1,474,564	$284,404	$16,449

CONEJO VALLEY UNITED SOCCER CLUB